Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_010623APB_FTO_183911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMERKOTE OR-30-009-018-003/1581
(SUNABEDA) 		2430009018NRG24010620230238649 01/06/2023 SANJIT MANDAL 2430009018WL005797 SANJIT MANDAL 00032 UTIB0001974 948 948 Processed 10/06/2023 2398631307 SANJIT MANDAL S/O AJIT MANDAL PUNJAB NATIONAL BANK(508568)
2 UMERKOTE OR-30-009-018-003/1815
(SUNABEDA) 		2430009018NRG24010620230238656 01/06/2023 DULAL MONDAL 2430009018WL005797 DULAL MONDAL 00032 UTIB0001974 948 948 Processed 10/06/2023 2398631306 DULAL MANDAL UNION BANK OF INDIA(508500)
3 UMERKOTE OR-30-009-018-003/2087
(SUNABEDA) 		2430009018NRG24010620230238678 01/06/2023 SIBUDAS DATTA 2430009018WL005797 SIBUDAS DATTA 00032 UTIB0001974 474 474 Processed 10/06/2023 2398631302 SIBUDAS DATTA AXIS BANK(607153)
4 UMERKOTE OR-30-009-018-003/30160
(SUNABEDA) 		2430009018NRG24010620230238688 01/06/2023 BABULI BISWAS 2430009018WL005797 BABULI BISWAS 00032 UTIB0001974 474 474 Processed 10/06/2023 2398631304 BABALU BISWAS UNION BANK OF INDIA(508500)
5 UMERKOTE OR-30-009-018-003/30160
(SUNABEDA) 		2430009018NRG24010620230238689 01/06/2023 RASHMITA BISWAS 2430009018WL005797 RASHMITA BISWAS 00032 UTIB0001974 474 474 Processed 10/06/2023 2398631305 RASHMITA BISWAS BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-018-003/317271
(SUNABEDA) 		2430009018NRG24010620230238706 01/06/2023 SUJIT BADOI 2430009018WL005797 SUJIT BADOI 00032 UTIB0001974 711 711 Processed 10/06/2023 2398631303 SUJIT BAROI AXIS BANK(607153)
7 UMERKOTE OR-30-009-018-003/317271
(SUNABEDA) 		2430009018NRG24010620230238707 01/06/2023 SUJIT BADOI 2430009018WL005797 SUJIT BADOI 00032 UTIB0001974 711 711 Processed 10/06/2023 2398631312 MRS BITIKA BAROI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 UMERKOTE OR-30-009-018-003/2095
(SUNABEDA) 		2430009018NRG24010620230238680 01/06/2023 NIRMAL BISWAS 2430009018WL005797 NIRMAL BISWAS 00168 ICIC0000995 474 474 Processed 10/06/2023 2398631264 NIRMAL CHANDRA BISWAS SO NIRAJ CHANDRA B PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-018-003/2095
(SUNABEDA) 		2430009018NRG24010620230238681 01/06/2023 SUMITRA BISBAS 2430009018WL005797 SUMITRA BISBAS 00168 ICIC0000995 474 474 Processed 10/06/2023 2398631265 SUMITRA BISBAS ICICI BANK LTD(508534)
SubTotal 948 948
10 UMERKOTE OR-30-009-018-003/1775
(SUNABEDA) 		2430009018NRG24010620230238651 01/06/2023 MUKUNDA RAY 2430009018WL005797 MUKUNDA RAY 00354 PUNB0765900 948 948 Processed 10/06/2023 2398631295 MUKUNDA RAY S/O RAMESH RAY PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-018-003/1775
(SUNABEDA) 		2430009018NRG24010620230238652 01/06/2023 RANU RAY 2430009018WL005797 RANU RAY 00354 PUNB0765900 948 948 Processed 10/06/2023 2398631296 RENUKA RAY W/O MUKUND RAY PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-018-003/1936
(SUNABEDA) 		2430009018NRG24010620230238662 01/06/2023 LAXMI SAMADAR 2430009018WL005797 LAXMI SAMADAR 00354 PUNB0765900 474 474 Processed 10/06/2023 2398631294 LAKSHMI SAMADDARA W/O DURJYODHAN SAMADDA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
13 UMERKOTE OR-30-009-018-003/1546
(SUNABEDA) 		2430009018NRG24010620230238648 01/06/2023 KALYANI MANDAL 2430009018WL005797 KALYANI MANDAL 00415 SBIN0001341 948 948 Processed 10/06/2023 2398631291 MRS KALYANI MANDAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-003/1744
(SUNABEDA) 		2430009018NRG24010620230238650 01/06/2023 BAKULI BALA 2430009018WL005797 BAKULI BALA 00415 SBIN0001341 948 948 Processed 10/06/2023 2398631315 MRS BAKULI BALA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-018-003/1810
(SUNABEDA) 		2430009018NRG24010620230238654 01/06/2023 KAMALINI BAIRAGI 2430009018WL005797 KAMALINI BAIRAGI 00415 SBIN0001341 948 948 Processed 10/06/2023 2398631314 MRS KAMALI BAIRAGI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-018-003/1810
(SUNABEDA) 		2430009018NRG24010620230238653 01/06/2023 NIRANJAN BAIRAGI 2430009018WL005797 NIRANJAN BAIRAGI 00415 SBIN0001341 948 948 Processed 10/06/2023 2398631317 NIRANJAN BAIRAGI ICICI BANK LTD(508534)
17 UMERKOTE OR-30-009-018-003/1847
(SUNABEDA) 		2430009018NRG24010620230238657 01/06/2023 ASIM BISWAS 2430009018WL005797 ASIM BISWAS 00415 SBIN0001341 948 948 Processed 10/06/2023 2398631280 MR ASIM BISWAS STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-018-003/1847
(SUNABEDA) 		2430009018NRG24010620230238658 01/06/2023 JAMUNA BISWAS 2430009018WL005797 JAMUNA BISWAS 00415 SBIN0001341 474 474 Processed 10/06/2023 2398631282 MS JAMUNA BISWAS STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-018-003/1914
(SUNABEDA) 		2430009018NRG24010620230238660 01/06/2023 PUSHPA MANDAL 2430009018WL005797 PUSHPA MANDAL 00415 SBIN0001341 474 474 Processed 10/06/2023 2398631288 MRS PUSHPA MANDAL STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-018-003/1972
(SUNABEDA) 		2430009018NRG24010620230238669 01/06/2023 JYOCHHANA ADHIKARI 2430009018WL005797 JYOCHHANA ADHIKARI 00415 SBIN0001341 711 711 Processed 10/06/2023 2398631283 MRS JYOCHHANA ADHIKARY STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-018-003/1972
(SUNABEDA) 		2430009018NRG24010620230238668 01/06/2023 SANKAR ADHIKARI 2430009018WL005797 SANKAR ADHIKARI 00415 SBIN0001341 711 711 Processed 10/06/2023 2398631287 MR SANKAR ADHIKARI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-018-003/2059
(SUNABEDA) 		2430009018NRG24010620230238674 01/06/2023 NAKUL HALDAR 2430009018WL005797 NAKUL HALDAR 00415 SBIN0001341 711 711 Processed 10/06/2023 2398631320 NILAKANTHA HALDAR AXIS BANK(607153)
23 UMERKOTE OR-30-009-018-003/30075
(SUNABEDA) 		2430009018NRG24010620230238683 01/06/2023 BIPLAB MANDAL 2430009018WL005797 BIPLAB MANDAL 00415 SBIN0001341 474 474 Processed 10/06/2023 2398631281 BIPLOB MONDAL UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-018-003/317171
(SUNABEDA) 		2430009018NRG24010620230238694 01/06/2023 SABITA BHATRA 2430009018WL005797 SABITA BHATRA 00415 SBIN0001341 474 474 Processed 10/06/2023 2398631292 GUNADHAR BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-018-003/317171
(SUNABEDA) 		2430009018NRG24010620230238695 01/06/2023 SABITA BHATRA 2430009018WL005797 SABITA BHATRA 00415 SBIN0001341 474 474 Processed 10/06/2023 2398631293 MRS SABITA BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-018-003/317268
(SUNABEDA) 		2430009018NRG24010620230238700 01/06/2023 PARIMAL GHARAMI 2430009018WL005797 PARIMAL GHARAMI 00415 SBIN0001341 711 711 Processed 10/06/2023 2398631289 MR PARIMAL GHARAMI STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-018-003/317268
(SUNABEDA) 		2430009018NRG24010620230238701 01/06/2023 PARIMAL GHARAMI 2430009018WL005797 PARIMAL GHARAMI 00415 SBIN0001341 711 711 Processed 10/06/2023 2398631290 MRS SUBHADRA GHARAMI STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-018-003/3202
(SUNABEDA) 		2430009018NRG24010620230238708 01/06/2023 ANJALI MAJUMDAR 2430009018WL005797 ANJALI MAJUMDAR 00415 SBIN0001341 948 948 Processed 10/06/2023 2398631284 MR SHUSHANT MAJUMDAR STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-018-003/3202
(SUNABEDA) 		2430009018NRG24010620230238709 01/06/2023 ANJALI MAJUMDAR 2430009018WL005797 ANJALI MAJUMDAR 00415 SBIN0001341 948 948 Processed 10/06/2023 2398631285 MRS ANJALI MAJUMDAR STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-018-003/3208
(SUNABEDA) 		2430009018NRG24010620230238711 01/06/2023 BHARAT ADHIKARY 2430009018WL005797 BHARAT ADHIKARY 00415 SBIN0001341 948 948 Processed 10/06/2023 2398631286 BHARAT ADHIKARI UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-018-003/3208
(SUNABEDA) 		2430009018NRG24010620230238712 01/06/2023 LALITA ADHIKARY 2430009018WL005797 LALITA ADHIKARY 00415 SBIN0001341 948 948 Processed 10/06/2023 2398631316 MRS LALITA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 14457 14457
32 UMERKOTE OR-30-009-018-003/1914
(SUNABEDA) 		2430009018NRG24010620230238659 01/06/2023 NIRANJAN MONDAL 2430009018WL005797 NIRANJAN MONDAL 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631276 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-018-003/1936
(SUNABEDA) 		2430009018NRG24010620230238661 01/06/2023 DURAYADHAN SAMADAR 2430009018WL005797 DURAYADHAN SAMADAR 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631275 DURYADHAN SAMAJDAR UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-018-003/1945
(SUNABEDA) 		2430009018NRG24010620230238664 01/06/2023 PORITOSH MONDAL 2430009018WL005797 PORITOSH MONDAL 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631267 PARITOSMANDAL UNION BANK OF INDIA(508500)
35 UMERKOTE OR-30-009-018-003/1967
(SUNABEDA) 		2430009018NRG24010620230238667 01/06/2023 ADARIRANI SARAKAR 2430009018WL005797 ADARIRANI SARAKAR 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631269 ADARIRANI SARAKAR UNION BANK OF INDIA(508500)
36 UMERKOTE OR-30-009-018-003/1999
(SUNABEDA) 		2430009018NRG24010620230238670 01/06/2023 NITYANANDA BISWAS 2430009018WL005797 NITYANANDA BISWAS 00468 UBIN0813010 711 711 Processed 10/06/2023 2398631270 NITYANANDA BISWAS UNION BANK OF INDIA(508500)
37 UMERKOTE OR-30-009-018-003/2034
(SUNABEDA) 		2430009018NRG24010620230238671 01/06/2023 MAKHA LAL HALDAR 2430009018WL005797 MAKHA LAL HALDAR 00468 UBIN0813010 711 711 Processed 10/06/2023 2398631266 MR MAKHANLAL HALDAR STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-018-003/2059
(SUNABEDA) 		2430009018NRG24010620230238675 01/06/2023 RANUKA HALDAR 2430009018WL005797 RANUKA HALDAR 00468 UBIN0813010 711 711 Processed 10/06/2023 2398631319 RENUKA HALDAR UNION BANK OF INDIA(508500)
39 UMERKOTE OR-30-009-018-003/2067
(SUNABEDA) 		2430009018NRG24010620230238676 01/06/2023 SAPAN SARKAR 2430009018WL005797 SAPAN SARKAR 00468 UBIN0813010 711 711 Processed 10/06/2023 2398631272 SAPAN SARKAR UNION BANK OF INDIA(508500)
40 UMERKOTE OR-30-009-018-003/2067
(SUNABEDA) 		2430009018NRG24010620230238677 01/06/2023 SAPAN SARKAR 2430009018WL005797 SAPAN SARKAR 00468 UBIN0813010 711 711 Processed 10/06/2023 2398631273 MRS SUSHAMA SARKAR STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-018-003/2087
(SUNABEDA) 		2430009018NRG24010620230238679 01/06/2023 MIRARANI DATTA 2430009018WL005797 MIRARANI DATTA 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631274 MIRARANI DATTA UNION BANK OF INDIA(508500)
42 UMERKOTE OR-30-009-018-003/30070
(SUNABEDA) 		2430009018NRG24010620230238682 01/06/2023 BHANUMATI MITRA 2430009018WL005797 BHANUMATI MITRA 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631278 BHANU MITRA UNION BANK OF INDIA(508500)
43 UMERKOTE OR-30-009-018-003/30075
(SUNABEDA) 		2430009018NRG24010620230238684 01/06/2023 TUKU MANDAL 2430009018WL005797 TUKU MANDAL 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631318 TUKU MANDAL UNION BANK OF INDIA(508500)
44 UMERKOTE OR-30-009-018-003/30083
(SUNABEDA) 		2430009018NRG24010620230238685 01/06/2023 TAPAN MANDAL 2430009018WL005797 TAPAN MANDAL 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631277 MR TAPAN MONDAL STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-018-003/317164
(SUNABEDA) 		2430009018NRG24010620230238691 01/06/2023 RANJIT BISWAS 2430009018WL005797 RANJIT BISWAS 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631268 ANJANA BISWAS INDUSIND BANK(607189)
46 UMERKOTE OR-30-009-018-003/317170
(SUNABEDA) 		2430009018NRG24010620230238693 01/06/2023 ANITA BALA 2430009018WL005797 ANITA BALA 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631271 ANITA BALA UNION BANK OF INDIA(508500)
47 UMERKOTE OR-30-009-018-003/317170
(SUNABEDA) 		2430009018NRG24010620230238692 01/06/2023 GOBINDA BALA 2430009018WL005797 GOBINDA BALA 00468 UBIN0813010 474 474 Processed 10/06/2023 2398631279 MR GOBINDA BALA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
48 UMERKOTE OR-30-009-018-003/317265
(SUNABEDA) 		2430009018NRG24010620230238698 01/06/2023 DIPAK BISWAS 2430009018WL005797 DIPAK BISWAS 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398631301 Mr. DIPAK BISWAS UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-018-003/317265
(SUNABEDA) 		2430009018NRG24010620230238699 01/06/2023 ROOPA RANI BISWAS 2430009018WL005797 ROOPA RANI BISWAS 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398631300 RUPA BISWAS UNION BANK OF INDIA(508500)
50 UMERKOTE OR-30-009-018-003/317269
(SUNABEDA) 		2430009018NRG24010620230238702 01/06/2023 ANJANA BADOI 2430009018WL005797 ANJANA BADOI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398631297 SHRIJAN BAROI BANK OF BARODA(606985)
51 UMERKOTE OR-30-009-018-003/317269
(SUNABEDA) 		2430009018NRG24010620230238703 01/06/2023 ANJANA BADOI 2430009018WL005797 ANJANA BADOI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398631298 ANJANA BADOI BANK OF BARODA(606985)
52 UMERKOTE OR-30-009-018-003/317270
(SUNABEDA) 		2430009018NRG24010620230238705 01/06/2023 ARATI BADOI 2430009018WL005797 ARATI BADOI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398631299 ARATI BADOI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
53 UMERKOTE OR-30-009-018-003/1942
(SUNABEDA) 		2430009018NRG24010620230238663 01/06/2023 BIKASH SANA 2430009018WL005797 BIKASH SANA 751001 474 474 Processed 10/06/2023 2398631310 BIKAS SANA BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-018-003/1946
(SUNABEDA) 		2430009018NRG24010620230238665 01/06/2023 PARANA MANDAL 2430009018WL005797 PARANA MANDAL 751001 474 474 Processed 10/06/2023 2398631308 MR PARAN MANDAL STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-018-003/1946
(SUNABEDA) 		2430009018NRG24010620230238666 01/06/2023 SIPRA MANDAL 2430009018WL005797 SIPRA MANDAL 751001 474 474 Processed 10/06/2023 2398631309 SIPRA MANDAL UNION BANK OF INDIA(508500)
56 UMERKOTE OR-30-009-018-003/2034
(SUNABEDA) 		2430009018NRG24010620230238672 01/06/2023 ITIRANI HALDAR 2430009018WL005797 ITIRANI HALDAR 751001 711 711 Processed 10/06/2023 2398631313 Miss. ITI HALDAR UTKAL GRAMEEN BANK(607234)
57 UMERKOTE OR-30-009-018-003/30094
(SUNABEDA) 		2430009018NRG24010620230238687 01/06/2023 BISHAKA BALA 2430009018WL005797 BISHAKA BALA 751001 474 474 Processed 10/06/2023 2398631321 MRS BISHAKHA BALA STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-018-003/30094
(SUNABEDA) 		2430009018NRG24010620230238686 01/06/2023 PALAN BALA 2430009018WL005797 PALAN BALA 751001 474 474 Processed 10/06/2023 2398631311 PRALHAD BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 37920 37920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_010623APB_FTO_183911 76407302 3081
2 UMERKOTE OR2430009018_010623APB_FTO_183911 AXIS BANK UTIB0001974 Umerkote 4740
3 UMERKOTE OR2430009018_010623APB_FTO_183911 ICICI BANK ICIC0000995 UMERKOTE 948
4 UMERKOTE OR2430009018_010623APB_FTO_183911 Punjab National Bank PUNB0765900 UMERKOT 2370
5 UMERKOTE OR2430009018_010623APB_FTO_183911 State Bank of India SBIN0001341 SBI UMERKOTE 1185
6 UMERKOTE OR2430009018_010623APB_FTO_183911 State Bank of India SBIN0001341 UMERKOTE 13272
7 UMERKOTE OR2430009018_010623APB_FTO_183911 Union Bank of India UBIN0813010 UMERKOTE 8769
8 UMERKOTE OR2430009018_010623APB_FTO_183911 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

Download In Excel